Quarterly

Filed Doc ID: 536538 | Committee: Zaruba for Sheriff

Document Information

Filed Date2014-07-11
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages4
AmendedYes
ClarificationLate receipt of expenditure information
SignerThomas Duhig, Sr.

Receipts (1 | $250.00)

DonorAmountDateDescription
Lorenzini & Associates $250.00 2014-05-30

Expenditures (11 | $8,337.77)

PayeeAmountDatePurpose
Costco $6,493.00 2014-06-30 Gasoline
york township republicans $350.00 2014-05-06 Contribution
Brach's Service Center $288.50 2014-04-11 Campaign Truck repair
du page county republican central comm $225.00 2014-06-12 Ticket purchase
Verizon $213.09 2014-04-14 Telephones
Verizon $213.09 2014-06-12 Telephones
Verizon $213.09 2014-05-12 Telephones
Costco $110.00 2014-05-12 Costco Membership
Shell Gas Station $82.00 2014-04-10 Gasoline
Shell Gas Station $75.00 2014-05-03 Gasoline
Shell Gas Station $75.00 2014-05-07 Gasoline